Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$69,732
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$59,091
Other
75%
Salaries & Benefits
21%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$110,512
$69,716
-37%
Government Grants
$7,382
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41
$16
-61%
Total Revenues
$117,935
$69,732
-41%
Expenses
2022
2023
Change
Grants
$44,121
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,431
$12,248
-66%
Fees to Service Providers
$4,565
$2,670
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$786
$0
-100%
Interest
$2,706
$0
-100%
Depreciation
$30
$0
-100%
Other
$25,830
$44,173
+71%
Total Expenses
$114,469
$59,091
-48%
Net income
2022
2023
Change
Net income
+$3,466
+$10,641
+207%
Functional Expenses
Summary
2022
2023
Change
Program
$90,522
$38,031
-58%
Admin
$16,661
$11,893
-29%
Fundraising
$7,286
$9,167
+26%
Total Expenses
$114,469
$59,091
-48%